The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Stephens, Percy
Individual (1 offspring)Officer(before 1991-09-26) ~ 2007-09-30OF - Secretary → CIF 0 - 2
Pentony, Alban Richard
Engineer born in January 1930Individual (2 offsprings)Officer(before 1991-09-26) ~ 2012-10-31OF - Director → CIF 0 - 3
Pentony, Sean Raymund
Born in December 1983Individual (1 offspring)Officer2011-08-09 ~ nowOF - Director → CIF 0Mr Sean Raymund Pentony
Born in December 1983Individual (1 offspring)Person with significant control2023-10-04 ~ nowPE - Has significant influence or control over the trustees of a trust → CIF 0PE - Has significant influence or control → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0 - 4
Pentony, Malcolm Andrew Peter
Born in September 1950Individual (1 offspring)Officer(before 1991-09-26) ~ nowOF - Director → CIF 0Pentony, Malcolm Andrew Peter
Rubber TechnologistIndividual (1 offspring)Officer2007-10-01 ~ nowOF - Secretary → CIF 0Mr Malcolm Pentony
Born in September 1950Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Has significant influence or control over the trustees of a trust → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0PE - Has significant influence or control → CIF 0 - 5
Hodges, Paul Anthony John
Accountant born in November 1947Individual (1 offspring)Officer1997-04-01 ~ 2011-06-30OF - Director → CIF 0
Company in focus
A.V.A.LIMITED
Period: 1930-12-22 ~ now
Company number: 00252941
Registered name
A.V.A.LIMITED - now
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
6,658 GBP2025-03-31
11,730 GBP2024-03-31
Total Inventories
244,837 GBP2025-03-31
323,249 GBP2024-03-31
Debtors
Current
299,054 GBP2025-03-31
273,621 GBP2024-03-31
Cash at bank and in hand
9,905 GBP2025-03-31
52,621 GBP2024-03-31
Creditors
Non-current
-5,834 GBP2025-03-31
-15,833 GBP2024-03-31
Net Assets/Liabilities
421,859 GBP2025-03-31
443,855 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
411,859 GBP2025-03-31
433,855 GBP2024-03-31
Equity
421,859 GBP2025-03-31
443,855 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
105,545 GBP2025-03-31
105,545 GBP2024-03-31
Plant and equipment
472,902 GBP2025-03-31
472,902 GBP2024-03-31
Office equipment
139,930 GBP2025-03-31
140,410 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
997,590 GBP2025-03-31
998,070 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
-687 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-687 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
105,545 GBP2025-03-31
105,545 GBP2024-03-31
Plant and equipment
472,662 GBP2025-03-31
471,889 GBP2024-03-31
Office equipment
138,571 GBP2025-03-31
136,384 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
990,932 GBP2025-03-31
986,340 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
773 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,874 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,279 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
-687 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-687 GBP2024-04-01 ~ 2025-03-31
Raw materials and consumables
217,326 GBP2025-03-31
272,243 GBP2024-03-31
Value of work in progress
1,717 GBP2025-03-31
1,572 GBP2024-03-31
Finished Goods/Goods for Resale
25,794 GBP2025-03-31
49,434 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
179,877 GBP2025-03-31
142,828 GBP2024-03-31
Prepayments/Accrued Income
Current
106,944 GBP2025-03-31
115,803 GBP2024-03-31
Other Debtors
Current
12,233 GBP2025-03-31
14,990 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
93,475 GBP2025-03-31
154,020 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
18,379 GBP2025-03-31
32,037 GBP2024-03-31
Other Creditors
Current
450 GBP2025-03-31
168 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,834 GBP2025-03-31
15,833 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
115,000 GBP2025-03-31
120,428 GBP2024-03-31
Between one and five year
460,000 GBP2025-03-31
460,000 GBP2024-03-31
More than five year
431,250 GBP2025-03-31
546,250 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,006,250 GBP2025-03-31
1,126,678 GBP2024-03-31
- Registered number 00252941
A.V.A.LIMITED
InfoUnit 1, Monkton Park, Farnham Trading Estate, Farnham, Surrey GU9 9PAPRIVATE LIMITED COMPANY incorporated on 1930-12-22 (95 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-09-21CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.